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Intangible Assets and Goodwill - Summary of Key Assumptions Used in Estimation of Receivable Amounts of CGU (Detail) | 12 Months Ended
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Dec. 31, 2018
OGBC [member] |
Disclosure of information for cash-generating units [line items] |
Weighted average cost of capital (after-tax) | 12.00%
The average growth rate is the annualized average of the expected year-over-year growth rate (in EBITDA) over five years | 0.00%
Peace Naturals [member] |
Disclosure of information for cash-generating units [line items] |
Weighted average cost of capital (after-tax) | 12.00%
The average growth rate is the annualized average of the expected year-over-year growth rate (in EBITDA) over five years | 14.00%

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- Definition The growth rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit (group of units). [Refer: Cash-generating units [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2017-01-01 -Paragraph 134 -Subparagraph d -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2017-03-01&anchor=para_134_d_iv&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2017-01-01 -Paragraph 134 -Subparagraph e -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2017-03-01&anchor=para_134_e_iv&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition Weighted average cost of capital used as a significant Level 3 unobservable input for assets. [Refer: Level 3 of fair value hierarchy [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 13 -IssueDate 2017-01-01 -Paragraph IE63 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2017-03-01&anchor=para_IE63&doctype=Illustrative%20Examples -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 13 -IssueDate 2017-01-01 -Paragraph 93 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2017-03-01&anchor=para_93_d&doctype=Standard -URIDate 2017-03-09 + Details
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